Invoice Details

Company Details
IITM
Hari Mohan Gali, Salempur
8271055515
info@icaedu.in
Center Details
New Voice Computer Centre
Hilsa
6201432389
mk811702@gmail.com
Invoice No : 644 Date : 17-Oct-2019
Sr. No. Particulars Rate Quantity Amount
1Documents200.006.001200.00
Total 1200
Prev Dues 400.00
Net Payable Amt 1600
Paid Amount 0.00
Current Dues 1600.00